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Sge-services Ltd REDHILL

Sge-services started in year 2011 as Private Limited Company with registration number 07772056. The Sge-services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Redhill at 32 Dundrey Crescent. Postal code: RH1 3NY.

There is a single director in the company at the moment - Stephen G., appointed on 13 September 2011. In addition, a secretary was appointed - Cassandra G., appointed on 18 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Sge-services Ltd Address / Contact

Office Address 32 Dundrey Crescent
Office Address2 Merstham
Town Redhill
Post code RH1 3NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07772056
Date of Incorporation Tue, 13th Sep 2011
Industry Electrical installation
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Cassandra G.

Position: Secretary

Appointed: 18 May 2016

Stephen G.

Position: Director

Appointed: 13 September 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stephen G. This PSC has significiant influence or control over this company,.

Stephen G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth119 86010 921       
Balance Sheet
Cash Bank In Hand  48 2293 700       
Cash Bank On Hand   3 70014 029  7 93862 7207 15351 617
Current Assets 152 01458 611103 71715 50814 618127 254153 32672 247254 929
Debtors 11 98553 11186 48812 30811 218115 91687 20661 694198 312
Intangible Fixed Assets  21 60019 200       
Net Assets Liabilities   10 9211 2318 9581 99033 60574 68351 06290 209
Net Assets Liabilities Including Pension Asset Liability119 86010 921       
Other Debtors   1818      
Property Plant Equipment   12 2519 70615 25811 06420 83347 94643 45131 989
Stocks Inventory  1 8001 800       
Tangible Fixed Assets  15 95512 251       
Total Inventories   1 8003 2003 2003 4003 4003 4003 4005 000
Reserves/Capital
Called Up Share Capital 111       
Profit Loss Account Reserve  9 85910 920       
Shareholder Funds119 86010 921       
Other
Accrued Liabilities   2 0002 1002 1002 1002 1602 3002 50017 544
Accumulated Amortisation Impairment Intangible Assets   4 8007 2009 60012 00014 40016 80019 20021 600
Accumulated Depreciation Impairment Property Plant Equipment   10 53213 86517 80822 00226 73435 02039 86051 322
Average Number Employees During Period    77677911
Bank Borrowings Overdrafts     4 7945 952 11 0009 4367 305
Corporation Tax Payable   8 8935 8945 7904617 2234 7086129 695
Creditors   78 385128 44034 29634 41310 24331 67724 03815 551
Creditors Due Within One Year  78 58478 385       
Debtors Due After One Year -1         
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 445 2 7422 8737 277 
Disposals Property Plant Equipment     2 500 3 5953 49510 645 
Fixed Assets  37 55531 45126 50629 65823 06430 43355 14648 25134 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases   7 4603 7303 7303 0373 024   
Increase From Amortisation Charge For Year Intangible Assets    2 4002 4002 4002 4002 4002 4002 400
Increase From Depreciation Charge For Year Property Plant Equipment    3 3335 3884 1947 47411 15912 11711 462
Intangible Assets   19 20016 80014 40012 0009 6007 2004 8002 400
Intangible Assets Gross Cost   24 00024 00024 00024 00024 00024 00024 000 
Intangible Fixed Assets Additions  24 000        
Intangible Fixed Assets Aggregate Amortisation Impairment  2 4004 800       
Intangible Fixed Assets Amortisation Charged In Period  2 4002 400       
Intangible Fixed Assets Cost Or Valuation  24 000        
Merchandise   1 8003 2003 2003 4003 4003 4003 4005 000
Net Current Assets Liabilities 1-26 570-19 774-24 723-18 788-19 79514 69459 81635 10581 805
Number Shares Allotted 111       
Other Creditors    1 2893 3924 8553325 7292 1627 768
Other Taxation Social Security Payable    802 0152 0032 7133 1603 4664 583
Par Value Share 111       
Prepayments   2102102192763152652 7612 420
Property Plant Equipment Gross Cost   22 78323 57133 06633 06647 56782 96683 311 
Provisions For Liabilities Balance Sheet Subtotal   7565521 9121 2791 2798 6028 25610 434
Provisions For Liabilities Charges  1 125756       
Recoverable Value-added Tax    11 107   9 6092 1509 523
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions  21 1751 608       
Tangible Fixed Assets Cost Or Valuation  21 17522 783       
Tangible Fixed Assets Depreciation  5 22010 532       
Tangible Fixed Assets Depreciation Charged In Period  5 2205 312       
Total Additions Including From Business Combinations Property Plant Equipment    78811 995 18 09638 89410 990 
Total Assets Less Current Liabilities 110 98511 6771 78310 8703 26945 127114 96283 356116 194
Trade Creditors Trade Payables   27 24983 10412 13613 49592 81071 24722 012120 986
Trade Debtors Trade Receivables   52 88375 15312 08910 942115 60177 33227 107186 369
Amounts Recoverable On Contracts         29 676 
Finance Lease Liabilities Present Value Total       10 2436 3566 3556 355
Called Up Share Capital Not Paid Not Expressed As Current Asset11         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates September 13, 2023
filed on: 27th, September 2023 		Free Download (3 pages)

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